Invoice

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Cloud Solutions Sdn Bhd
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Invoice

Branch

Invoice No

SI/005006

Name

View Member

Manual Invoice No

Address 1

Service Bill No

Address 2

Contact No

Invoice Information

Date

User

Term

Delivery Address 1

Delivery Address 2

Remark

Invoice Detail Information

No	Code	Product	QTY	UOM	Unit Price	Amount	Net Total	Cost	Function
1		05-31 (1754)	1.00	UNIT	380.000	380.000	380.00	0.00
	TO SUPPLY LABOUR AND MATERIALS TO PROVIDED CHEMICAL OVERHAUL FOR CASSETTE
2		05-31(1754)	2.00	UNIT	280.000	560.000	560.00	0.00
	TO SUPPLY LABOUR AND MATERIALS TO PROVIDE CHEMICAL OVERHAUL OUTDOOR COMPRESSOR 5HP .
3		07-31(1753)	1.00	UNIT	380.000	380.000	380.00	0.00
	TO SUPPLY LABOUR AND MATERIALS TO PROVIDED CHEMICAL OVERHAUL FOR CASSETTE.
4		07-31(1753)	2.00	UNIT	280.000	560.000	560.00	0.00
	TO SUPPLY LABOUR AND MATERIALS TO PROVIDE CHEMICAL OVERHAUL OUTDOOR COMPRESSOR 5HP .
5		07-32 (1753)	2.00	UNIT	280.000	560.000	560.00	0.00
	TO SUPPLY LABOUR AND MATERIALS TO PROVIDE CHEMICAL OVERHAUL OUTDOOR COMPRESSOR 5HP .
6		07-33 (1753)	1.00	UNIT	280.000	280.000	280.00	0.00
	TO SUPPLY LABOUR AND MATERIALS TO PROVIDE CHEMICAL OVERHAUL OUTDOOR COMPRESSOR 5HP .
Total							2,720.00
9.00% GST							244.80
Nett Total							2,964.80
7		Product List